Responsibilities
- We
are seeking a highly motivated and detail-oriented Finance
Administrator to play a pivotal role in optimizing
our procurement function while contributing to accounting
accuracy.
- This
position, with strong potential for growth into a lead role, will be
responsible for developing and executing procurement strategies,
managing key vendor relationships, ensuring stakeholder
satisfaction, and driving continuous improvement in cost
efficiency and processes.
- Leading procurement
operations you will work as the main contact person for all
procurement requests while ensuring accuracy of procurement-related
accounting entries and supporting the M-KOPA Group Non-Operating
Entities.
Qualifications
- Our
expectations are that you would be comfortable working in
a fast-paced finance and procurement
environment where accuracy, efficiency,
and stakeholder satisfaction are paramount. You should have a
keen focus on operational excellence and process
improvements to achieve effectiveness in both financial data
management and procurement operations.
- We
are looking for a Bachelor’s degree in Business
Administration, Supply Chain
Management, Procurement, Finance or related field, with a
minimum of three years’ work experience in data
capturing, finance or procurement environment.
- You
should have strong aptitude in decision-making and working
with numbers, experience in collecting and analyzing data, and
proficiency in ERP Data Entry and Microsoft Office suite,
along with Procure-to-Pay processes.
- If
you are highly effective and organized, possess
excellent analytical and problem-solving skills, have attention
to detail, and demonstrate excellent communication skills as
a team player, you probably have what it takes to join our team and
shape our future. We value professionals who embrace the constraints
of SLA-driven processes and understand the importance
of documentation, compliance, and continuous
improvement in finance and procurement operations.
How To Apply
